Service Area : Administration and Inspection Schemes

Summary
Financial Year Payments Total £
2021 161 2,595,059.01
2022 162 2,050,861.23
2023 179 911,271.58
2024 35 103,741.07
2025 2 345.00
Total 539 5,661,277.89
Showing 1 to 30 of 162 items
Date Amount £ SupplierDirectorateExpenses Type
02/09/22 143,073.96 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/08/22 130,622.01 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
21/09/22 123,464.57 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/02/23 114,960.71 WIGHT HEATING LTD Childrens Services Professional Services
05/08/22 81,305.85 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
05/10/22 74,385.80 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
19/10/22 74,016.79 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
15/02/23 65,201.17 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
03/08/22 64,808.62 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
16/12/22 59,363.17 THE BAY CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/10/22 57,000.00 GREEN LIGHT CONTRACTS LTD Childrens Services Payment to Contractors - Capital
02/09/22 54,847.30 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
07/09/22 54,134.15 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
02/09/22 50,000.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
19/08/22 48,484.91 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/08/22 45,111.80 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/10/22 44,573.59 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
08/02/23 43,516.69 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/10/22 40,153.24 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
14/09/22 34,439.13 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/08/22 32,000.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
07/09/22 30,001.95 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
22/06/22 29,592.98 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
23/09/22 25,849.32 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/09/22 23,320.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
18/01/23 20,482.11 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
21/12/22 19,885.93 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
11/05/22 17,793.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/08/22 17,358.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
09/12/22 17,271.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees